Adam CAPEHART

MOUNT, RESILIENT, WEA

The Defense Logistics Agency, under the Department of Defense, issued award notice SPE4A6-26-T-8654 for the procurement of resilient weapon mounts. The contract, identified as SPE4A626P6977 and categorized under NAICS code 332994, was awarded to Dreamfind, Inc. The primary point of contact for this requirement is Adam Capehart, based out of the DLA office in Richmond, Virginia. A subsequent unilateral modification, P00001, was issued by DLA Weapons Support on October 13, 2026, to adjust the delivery requirements for CLIN 0001. Due to the contractor's inability to provide one unit, the quantity was reduced from 900 to 899 units. This adjustment decreased the total contract value by 51.09 dollars, resulting in a final revised total of 45,929.91 dollars.

Department Of DefenseVA, USA$46K est.

NAICS

332994

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

PSC

5342

Hardware and Abrasives

SPE4A6-26-T-8654

Awarded

Awarded1

The Defense Logistics Agency awarded contract SPE4A726D5789 to Machining Logistics, Inc. on September 21, 2026, for the procurement of ring spacers under NSN 5365001309219. This Simplified Indefinite Delivery Contract is a total small business set-aside under NAICS code 332119, with a total contract price and maximum value of 350,000.00 dollars. The agreement establishes a five-year base period with a unit price of 325.00 dollars per spacer. As part of the contract terms, there is a guaranteed minimum purchase of 10 units for the initial base period. The contract was managed by the Department of Defense and issued via solicitation SPE4A7-25-R-X835.

Department Of DefenseVA,$350K est.

NAICS

332119

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

PSC

5365

Hardware and Abrasives

Total Small Business

Awarded

DIBBS2

GAGE, PRESSURE, DIAL INDICATING

Solicitation SPE4A7-26-R-X856 is a request for quotations issued by the DLA Aviation ASC for the worldwide support of NSN 6620-01-181-1757, specifically a dial indicating pressure gage. This procurement is a Total Small Business set-aside and is structured as a Simplified Indefinite Delivery Contract with a five-year term or an aggregate ceiling of 350,000 dollars. The requirement includes a minimum delivery order of 876 units and a maximum of 1,752 units. Quotations are due by September 23, 2026, and must be submitted electronically to the primary point of contact, Adam Capehart. The contract mandates a Contractor First Article Test (FAT) to be delivered within 90 days after receipt of order. Final production delivery is required 123 days following the approval of the FAT, with the contractor certifying that the same facilities and processes used for the first article will be utilized for all production units. Technical requirements include adherence to MIL-STD-129 for marking and RP001 for palletization. To be eligible for award, offerors must be registered in the System for Award Management, possess an approved JCP certification for export-controlled data, and provide fair and reasonable pricing. The contract also incorporates strict cybersecurity standards per NIST SP 800-171 and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports.

Department Of DefenseUSA$350K est.

NAICS

339999

All Other Miscellaneous Manufacturing

FSC

6620

Instruments and Laboratory Equipment

Posted Sep 16, 2026

SBASPE4A7-26-R-X856

Closed

Awarded1

The Defense Logistics Agency, under the Department of Defense, has issued an award notice for solicitation SPE4A7-26-R-X861 regarding the procurement of gear rings. This contract, identified as a Simplified Indefinite Delivery Contract awarded by DLA Aviation for NSN 5365-01-171-7898, is managed by the office located in Richmond, Virginia. The procurement falls under NAICS code 332510 and is overseen by primary point of contact Adam Capehart. The agreement carries a maximum value of 350,000 dollars with a base period spanning two years. It establishes a guaranteed minimum order of 27 units for the initial base period at a unit price of 874.00 dollars. The contract stipulates a delivery lead time of 140 days following the receipt of an order.

Department Of DefenseVA,$350K est.

NAICS

333612

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

PSC

5365

Hardware and Abrasives

SPE4A7-26-R-X861

Awarded

Awarded3

EYEPIECE ASSEMBLY, OPTICAL INSTRUMENT

The solicitation for the Eye Piece Assembly with NSN 5855-01-436-1324 is an indefinite-quantity contract issued by the Defense Logistics Agency under solicitation number SPE4A7-26-R-X964, with a response deadline of July 30, 2026. The contract falls under NAICS code 339115 and is structured as a bilateral Simplified Indefinite-Delivery Contract (SIDC), allowing for multiple delivery orders to be issued against it during a five-year base period with potential option extensions. The estimated total contract value is capped at $350,000, with no guaranteed minimum order beyond a minimum of 26 units per delivery and a maximum of 52 units per order. Delivery is required within 105 days after receipt of order, under FOB Origin terms, with performance distributed across multiple CONUS stock locations. The contractor must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, labeling for Product Verification Test Samples, and bar-coding adherence. All shipments must be documented electronically through Wide Area WorkFlow (WAWF), and payment will be processed via electronic funds transfer following federal payment rules, including accelerated payments to small business subcontractors. Compliance with federal regulations and defense-specific standards is extensive. The contract incorporates FAR and DFARS clauses addressing equal opportunity, anti-trafficking, paid sick leave, combating terrorism, and protection of government interests in subcontracting, including a deviation for indefinite quantity clause 52.216-22 and a waiver for worker disability provisions. Special requirements include adherence to the Defense Priorities and Allocations System (DPAS), mandatory hazard labeling per OSHA standards, and stringent ocean transportation rules requiring certification of U.S.-flag vessel use or submission of waiver requests 45 days in advance with detailed shipping documentation. Inspection and acceptance follow FAR 52.246-2 and 52.246-3, with verification testing conducted using MIL-STD-1916 or zero-based sampling plans depending on attribute criticality. Offerors must submit traceability documentation, engineering drawings, material certifications, and DD Form 1222 alongside delivery, with all proposals submitted electronically through DIBBS or via email to Adam Capehart. Representations regarding UEI, CAGE codes

Department Of DefenseVA, USA$350K est.

NAICS

339115

Ophthalmic Goods Manufacturing

PSC

5855

Communications, Detection, and Coherent Radiation Equipment

SPE4A7-26-R-X964

Awarded

Awarded1

The Defense Logistics Agency, under the Department of Defense, has issued an award notice for solicitation SPE4A7-26-R-X280 regarding the procurement of plate spacers. This contract, identified as a Simplified Indefinite Delivery Contract, was awarded to SMIC Inc. for the supply of NSN 5365-01-358-1005. The agreement is designated as a Total Small Business set-aside under NAICS code 332510 and is managed by the DLA Aviation office located in Richmond, Virginia. The contract carries a maximum total value of 350,000 dollars over a five-year base period. For the initial base period, the agreement guarantees a minimum purchase of 60 units at a unit price of 42.00 dollars, with a maximum ceiling of 120 units. Delivery of the supplies is required within 164 days after the receipt of an order.

Department Of DefenseVA,$350K est.

NAICS

332999

All Other Miscellaneous Fabricated Metal Product Manufacturing

PSC

5365

Hardware and Abrasives

Total Small Business

Awarded

Awarded1

The Defense Logistics Agency, under the Department of Defense, has issued an award notice for solicitation SPE4A7-26-R-X339 regarding the procurement of crown wheels. This Simplified Indefinite Delivery Contract, managed by DLA Aviation and identified as contract SPE4A726D5771, is categorized under NAICS code 334519. The primary point of contact for this requirement is Adam Capehart, with the contracting office located in Richmond, Virginia. The contract specifically covers NSN 6645-005361544 with a maximum total value of 350,000 dollars over a five-year base period. The established unit price is 58.37 dollars, and the agreement includes a guaranteed minimum purchase of 30 units for the initial base period. All supplies must be delivered within 21 days after the receipt of an order.

Department Of DefenseVA,$350K est.

NAICS

332119

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

PSC

6645

Instruments and Laboratory Equipment

SPE4A7-26-R-X339

Awarded

Awarded1

DIVIDER, POWER, RADIO FREQUENCY

The Defense Logistics Agency, under the Department of Defense, has issued a Simplified Indefinite Delivery Contract award to Kampi Components Co Inc for the procurement of radio frequency power dividers. This contract, identified by solicitation number SPE4A7-26-R-X466 and award number SPE4A726D5369, is designated as a Total Small Business set-aside under NAICS code 334511. The procurement specifically covers NSN 5895-01-608-3809. The agreement establishes a maximum contract value of 350,000 dollars over a two-year base period. It includes a guaranteed minimum purchase of 5 units during the first base period at a unit price of 1,253.11 dollars. The contract is managed by the DLA Aviation office located in Richmond, Virginia, with Adam Capehart serving as the primary point of contact.

Department Of DefenseVA,$350K est.

NAICS

334419

Other Electronic Component Manufacturing

PSC

5895

Communications, Detection, and Coherent Radiation Equipment

Total Small Business

Awarded

Awarded1

The Defense Logistics Agency, under the Department of Defense, has issued an award notice for solicitation SPE4A7-26-R-X358 regarding the procurement of record containers. This contract is designated as a Total Small Business set-aside and is managed by the DLA Aviation office located in Richmond, Virginia. The agreement is structured as a Simplified Indefinite Delivery Contract for NSN 1450-01-076-1239, with a maximum total contract value of 350,000 dollars spanning a five-year base period. Key financial and operational terms include a unit price of 164.99 dollars for the first year and a guaranteed minimum purchase of 32 units during the initial base period. The contractor is required to adhere to a delivery lead time of 70 days following the receipt of an order. Adam Capehart serves as the primary point of contact for this procurement, which falls under NAICS code 333924.

Department Of DefenseVA,$350K est.

PSC

1450

Guided Missiles

Total Small Business

Awarded

Awarded1

COUPLING, CLAMP, GROOVED

The Defense Logistics Agency, under the Department of Defense, awarded a Simplified Indefinite Delivery Contract (SIDC) to Vehicle Maintenance Program Inc for the procurement of grooved coupling clamps. This contract, identified by solicitation number SPE4A7-25-R-X605 and award number SPE4A726D5778, is designated as a Total Small Business set-aside under NAICS code 332994. The agreement focuses on the supply of NSN 5342-00-796-2335 and is managed by the DLA Aviation office located in Richmond, Virginia. The contract has a maximum value of 350,000 dollars spanning a five-year base period. It establishes a guaranteed minimum requirement of 60 units for the first base period at a fixed unit price of 47.97 dollars. Adam Capehart serves as the primary point of contact for this award, which was finalized on September 3, 2026.

Department Of DefenseVA,$350K est.

NAICS

332996

Fabricated Pipe and Pipe Fitting Manufacturing

PSC

5342

Hardware and Abrasives

Total Small Business

Awarded